GRN VIEW: GRN-20260823-566
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GRN Number
#GRN-20260823-566
Supplier
MATARA STOCK
Date Received
2026-08-23 12:00
Total Amount
Rs. 210,080.00
Branch
Matara
Ref / Invoice No
N/A
Item Name
Code
Qty Received
Unit Cost
Subtotal
Shin Pkt
RW-001
240.00
390.00
Rs. 93,600.00
Buldak Pkt
RW-002
224.00
520.00
Rs. 116,480.00
GRAND TOTAL:
Rs. 210,080.00